Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | PRECISION TASK GROUP INC |
| PAYMENT REQUEST | PRM 5600 23122109267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23120503737 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 12/27/2023 | Paid | $33,863.00 |
| DO 5600 23120503737 | n/a | Application Software, Microcomputer | 121 | 12/27/2023 | Paid | $2,071,756.00 |